Billed Entity:
140721
BIG SANDY INDEP SCHOOL DIST
FRN:
348393
Funding Year:
2000
470#:
240000000269735
471#:
170629
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,453.50
Last Date of Service:
 
Disbursed Amount:
$3,306.62
Payment Mode:
SPI
Remaining:
$1,146.88
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$508.39
$508.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,100.68
$6,100.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,100.68
$6,100.68
Discount Percent:
73
73
Requested Amount:
$4,453.50
$4,453.50